Understanding (MOU) which Space Florida has entered into with the State
of Israel.
2130 SPECIAL CATEGORIES
GRANTS AND AIDS - FLORIDA JOB GROWTH GRANT
FUND
FROM GENERAL REVENUE FUND . . . . . 75,000,000
2131 DATA PROCESSING SERVICES
NORTHWEST REGIONAL DATA CENTER (NWRDC)
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 3,007
FROM TOURISM PROMOTIONAL TRUST
FUND . . . . . . . . . . . . . . . 795
2132 GRANTS AND AIDS TO LOCAL GOVERNMENTS AND
NONSTATE ENTITIES - FIXED CAPITAL OUTLAY
SPACE, DEFENSE, AND RURAL INFRASTRUCTURE
FROM STATE ECONOMIC ENHANCEMENT
AND DEVELOPMENT TRUST FUND . . . . 7,000,000
TOTAL: ECONOMIC DEVELOPMENT
FROM GENERAL REVENUE FUND . . . . . . 136,697,003
FROM TRUST FUNDS . . . . . . . . . . 105,556,789
TOTAL POSITIONS . . . . . . . . . . 58.00
TOTAL ALL FUNDS . . . . . . . . . . 242,253,792
TOTAL: COMMERCE, DEPARTMENT OF
FROM GENERAL REVENUE FUND . . . . . . 301,694,250
FROM TRUST FUNDS . . . . . . . . . . 1,405,730,269
TOTAL POSITIONS . . . . . . . . . . 1,517.00
TOTAL ALL FUNDS . . . . . . . . . . 1,707,424,519
TOTAL APPROVED SALARY RATE . . . . 86,280,573
FINANCIAL SERVICES, DEPARTMENT OF
PROGRAM: OFFICE OF CHIEF FINANCIAL OFFICER AND
ADMINISTRATION
EXECUTIVE DIRECTION AND SUPPORT SERVICES
APPROVED SALARY RATE 8,736,128
2133 SALARIES AND BENEFITS POSITIONS 127.00
FROM GENERAL REVENUE FUND . . . . . 338,505
FROM ADMINISTRATIVE TRUST FUND . . . 12,624,205
2134 OTHER PERSONAL SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 113,333
2135 EXPENSES
FROM GENERAL REVENUE FUND . . . . . 19,107
FROM ADMINISTRATIVE TRUST FUND . . . 1,518,401
2136 SPECIAL CATEGORIES
ACQUISITION OF MOTOR VEHICLES
FROM ADMINISTRATIVE TRUST FUND . . . 1,240,217
2137 SPECIAL CATEGORIES
CONTRACTED SERVICES
FROM ADMINISTRATIVE TRUST FUND . . . 558,005
2138 SPECIAL CATEGORIES
FLORIDA ACCOUNTING INFORMATION RESOURCE
(FLAIR) SYSTEM REPLACEMENT
FROM ADMINISTRATIVE TRUST FUND . . . 2,054,680
2139 SPECIAL CATEGORIES
MY SAFE FLORIDA HOME PROGRAM - HURRICANE
MITIGATION INSPECTIONS
FROM GENERAL REVENUE FUND . . . . . 3,200,000